Page 53 - NWF November Updates
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Employees are reimbursed by NWF after completing course work and passing according to the

        terms of the institution.  Usually, a grade of "C” or equivalent is the minimum for
        undergraduate course work, and a "B" or equivalent for graduate courses.  If a grade is not
        given, documentation that the course is “completed” will suffice.


        Tuition reimbursement for educational programs which prepare and qualify an individual for
        professional certification will be made upon presentation of evidence of satisfactory completion
        of the program to include the award of a professional certification.



        Reimbursement will be considered for tuition only.  Fees for registration, parking, books,
        activity fees, laboratory fees and any other expenses are the sole responsibility of the employee
        and will not be reimbursed.  Travel expenses are likewise not reimbursable.


        The maximum individual reimbursement of authorized tuition expenses is one thousand five

        hundred ($1,500.00) per NWF fiscal year (September 1 - August 31).  Amounts for regular part
        time employees are proportional to that of regular full-time employees and are determined by
        their approved work hours as follows:






                                         Approved            Total Annual
                                           hours            Reimbursement



                                             40                  $1500
                                          32 - 39                $1200

                                          24 - 31                 $900
                                          20 - 23                 $750




        Within sixty (60) days of completing the program, employees should submit to Human
        Resources appropriate evidence of satisfactory completion along with a copy of the "Tuition
        Reimbursement Request" form which was approved prior to starting the program.  A
        reimbursement check will then be issued.



        The amounts of reimbursement will be reduced by all amounts received from any source as
        financial assistance for educational purposes that does not have to be repaid (such as the GI
        Bill, scholarships and grants) so that the total amount received will never exceed one hundred
        percent (100%) of total costs for the course.



        Under current Internal Revenue Code, reimbursements under this policy are not treated as
        taxable wages, therefore, taxes will not be withheld.  This provision of the Code is periodically
        reviewed by Congress and is subject to change at any time.
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